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Puequ Co., LTD. — Investor Relations & Filings

Ticker · 9264 ISIN · JP3856100007 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2022-04-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 9264

About Puequ Co., LTD.

https://www.puequ.co.jp/ja/index.html

Puequ Co., LTD. is a manufacturer and distributor of industrial machinery specializing in environmental, energy-related, and disaster-prevention equipment. The company's product portfolio includes a range of pumps, blowers, water treatment systems, and heat exchangers. Key offerings are designed for applications such as pressurized water supply, sewage treatment, ozone deodorization, and sterilization. Puequ also develops and markets disaster-prevention solutions, notably its landscape-conscious seawall systems. In addition to equipment sales, the company provides comprehensive maintenance and repair services for its products, serving sectors such as public facilities, factories, commercial buildings, and coastal infrastructure.

Recent filings

Filing Released Lang Actions
四半期報告書－第34期第2四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Puequ CO.,LTD. for the second quarter of the 34th fiscal period (ending February 28, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-04-14 Japanese
四半期報告書－第34期第1四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Puequ CO.,LTD. covering the first quarter of the 34th fiscal period (September 1, 2021, to November 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2022-01-14 Japanese
内部統制報告書－第33期(令和2年9月1日－令和3年8月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is a specific statutory requirement separate from the main Annual Report (10-K) or general announcements, is best classified as a Regulatory Filing (RNS) as it serves as a formal compliance document submitted to the financial authorities.
2021-11-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書) for the 33rd fiscal period. Since it is a regulatory filing confirming the validity of financial reporting and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2021
2021-11-29 Japanese
有価証券報告書－第33期(令和2年9月1日－令和3年8月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending August 31, 2021. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the official annual filing. FY 2021
2021-11-29 Japanese
四半期報告書－第33期第3四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Puequ CO.,LTD. covering the third quarter of the fiscal year ending 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. This meets the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2021
2021-07-14 Japanese

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